SCIENCECOUNTS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Chris Volpe

Phone

8177392996

Tax Period

2021-01-01 to 2021-12-31

SCIENCECOUNTS INC, founded in 2014, is a small nonprofit that reported $620K in total revenue in fiscal year 2021. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 54% operating margin.

Mission

ScienceCounts is committed to support science and scientists to fuel American job creation, drive economic growth, improve health care, ensure national security, attain energy independence, foster environmental sustainability, and enhance quality of life for all.

Program Service Accomplishments

Program 1

Expenses: $193,494 Revenue: $0

Raising Voices for Science: a public education and outreach initiative to cultivate and harness grassroots support for science and its beneficial role in the lives of all Americans.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $619,920

Program Service Revenue $0

Investment Income $240

Other Revenue $0

TOTAL REVENUE $620,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,324

Fundraising Expenses $27,066

Program Expenses $193,494

Other Expenses $17,864

TOTAL EXPENSES $287,188

Year-over-Year Comparison

	2021	2020	Change
Revenue	$620,160	$406,415	+0.5%
Expenses	$287,188	$473,491	-0.4%
Net Income	$332,972	$-67,076	-6.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$249,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stefano Bertuzzi	Chair	5.00	Officer Director	$0	$0	$0
Shashi Jasty	Vice Chair	5.00	Officer Director	$0	$0	$0
David Helfand	Treasurer	4.00	Officer Director	$0	$0	$0
Anne Matsuura	Secretary	4.00	Officer Director	$0	$0	$0
Alan Andreasen	Director	1.00	Director	$0	$0	$0
Naniette Coleman	Director	1.00	Director	$0	$0	$0
Ben Corb	Director	1.00	Director	$0	$0	$0
Tessa Hill	Director	1.00	Director	$0	$0	$0
Margaret Leinen	Director	1.00	Director	$0	$0	$0
Alan Leshner	Director	1.00	Director	$0	$0	$0
Rush Holt	Director	1.00	Director	$0	$0	$0
Donna Nelson	Director	1.00	Director	$0	$0	$0
Allen Segal	Director	1.00	Director	$0	$0	$0
Lana Skirboll	Director	1.00	Director	$0	$0	$0
Christopher Volpe	Executive Director	50.00	Officer	$249,000	$0	$249,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$620,160	$287,188	$546,213	$332,972
2020	$406,415	$473,491	$213,241	$-67,076
2019	$185,717	$356,963	$280,317	$-171,246
2018	$594,389	$251,830	$455,933	$342,559